| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
1712 |
0 |
1712 |
| 30/05/2012 |
Monthly rent for April, 2012 |
214 |
0 |
1926 |
| 31/05/2012 |
Monthly rent for May, 2012 |
214 |
0 |
2140 |
| 02/07/2012 |
Monthly rent for July, 2012 |
214 |
0 |
2354 |
| 05/07/2012 |
Monthly rent for June, 2012 |
214 |
0 |
2568 |
| 02/08/2012 |
Monthly rent for August, 2012 |
214 |
0 |
2782 |
| 03/09/2012 |
Monthly rent for September, 2012 |
214 |
0 |
2996 |
| 01/10/2012 |
Monthly rent for October, 2012 |
214 |
0 |
3210 |
| 01/11/2012 |
Monthly rent for November, 2012 |
214 |
0 |
3424 |
| 01/12/2012 |
Monthly rent for December, 2012 |
214 |
0 |
3638 |
| 01/01/2013 |
Monthly rent for January, 2013 |
214 |
0 |
3852 |
| 01/02/2013 |
Monthly rent for February, 2013 |
214 |
0 |
4066 |
| 01/03/2013 |
Monthly rent for March, 2013 |
214 |
0 |
4280 |
| 01/04/2013 |
Monthly rent for April, 2013 |
278 |
0 |
4558 |
| 14/06/2013 |
Monthly rent for May, 2013 |
278 |
0 |
4836 |
| 15/06/2013 |
Monthly rent for June, 2013 |
278 |
0 |
5114 |
| 01/07/2013 |
Monthly rent for July, 2013 |
278 |
0 |
5392 |
| 01/08/2013 |
Monthly rent for August, 2013 |
278 |
0 |
5670 |
| 02/09/2013 |
Monthly rent for September, 2013 |
278 |
0 |
5948 |
| 01/10/2013 |
Monthly rent for October, 2013 |
278 |
0 |
6226 |
| 04/11/2013 |
Monthly rent for November, 2013 |
278 |
0 |
6504 |
| 03/12/2013 |
Monthly rent for December, 2013 |
278 |
0 |
6782 |
| 02/01/2014 |
Monthly rent for January, 2014 |
278 |
0 |
7060 |
| 03/02/2014 |
Monthly rent for February, 2014 |
278 |
0 |
7338 |
| 01/03/2014 |
Monthly rent for March, 2014 |
278 |
0 |
7616 |
| 01/04/2014 |
Monthly rent for April, 2014 |
278 |
0 |
7894 |
| 02/05/2014 |
Monthly rent for May, 2014 |
278 |
0 |
8172 |
| 02/06/2014 |
Monthly rent for June, 2014 |
278 |
0 |
8450 |
| 01/07/2014 |
Monthly rent for July, 2014 |
278 |
0 |
8728 |
| 01/08/2014 |
Monthly rent for August, 2014 |
278 |
0 |
9006 |
| 01/09/2014 |
Monthly rent for September, 2014 |
278 |
0 |
9284 |
| 08/10/2014 |
Monthly rent for October, 2014 |
278 |
0 |
9562 |
| 08/10/2014 |
R.R from Mrinal Boruah |
0 |
9284 |
278 |
| 01/11/2014 |
Monthly rent for November, 2014 |
278 |
0 |
556 |
| 01/12/2014 |
Monthly rent for December, 2014 |
278 |
0 |
834 |
| 02/01/2015 |
Monthly rent for January, 2015 |
278 |
0 |
1112 |
| 02/02/2015 |
Monthly rent for February, 2015 |
278 |
0 |
1390 |
| 02/03/2015 |
Monthly rent for March, 2015 |
278 |
0 |
1668 |
| 02/04/2015 |
Monthly rent for April, 2015 |
278 |
0 |
1946 |
| 02/05/2015 |
Monthly rent for May, 2015 |
278 |
0 |
2224 |
| 01/06/2015 |
Monthly rent for June, 2015 |
278 |
0 |
2502 |
| 01/07/2015 |
Monthly rent for July, 2015 |
278 |
0 |
2780 |
| 03/08/2015 |
Monthly rent for August, 2015 |
278 |
0 |
3058 |
| 01/09/2015 |
Monthly rent for September, 2015 |
278 |
0 |
3336 |
| 01/10/2015 |
Monthly rent for October, 2015 |
278 |
0 |
3614 |
| 02/11/2015 |
Monthly rent for November, 2015 |
278 |
0 |
3892 |
| 01/12/2015 |
Monthly rent for December, 2015 |
278 |
0 |
4170 |
| 02/01/2016 |
Monthly rent for January, 2016 |
278 |
0 |
4448 |
| 01/02/2016 |
Monthly rent for February, 2016 |
278 |
0 |
4726 |
| 11/02/2016 |
R.R from Mrinal Boruah |
0 |
4170 |
556 |
| 01/03/2016 |
Monthly rent for March, 2016 |
278 |
0 |
834 |
| 01/04/2016 |
Monthly rent for April, 2016 |
278 |
0 |
1112 |
| 02/05/2016 |
Monthly rent for May, 2016 |
278 |
0 |
1390 |
| 01/06/2016 |
Monthly rent for June, 2016 |
278 |
0 |
1668 |
| 01/07/2016 |
Monthly rent for July, 2016 |
278 |
0 |
1946 |
| 02/08/2016 |
Monthly rent for August, 2016 |
278 |
0 |
2224 |
| 01/09/2016 |
Monthly rent for September, 2016 |
278 |
0 |
2502 |
| 01/10/2016 |
Monthly rent for October, 2016 |
278 |
0 |
2780 |
| 01/11/2016 |
Monthly rent for November, 2016 |
278 |
0 |
3058 |
| 01/12/2016 |
Monthly rent for December, 2016 |
278 |
0 |
3336 |
| 02/01/2017 |
Monthly rent for January, 2017 |
278 |
0 |
3614 |
| 01/02/2017 |
Monthly rent for February, 2017 |
278 |
0 |
3892 |
| 01/03/2017 |
Monthly rent for March, 2017 |
278 |
0 |
4170 |
| 01/04/2017 |
Monthly rent for April, 2017 |
278 |
0 |
4448 |
| 02/05/2017 |
Monthly rent for May, 2017 |
278 |
0 |
4726 |
| 01/06/2017 |
Monthly rent for June, 2017 |
278 |
0 |
5004 |
| 01/07/2017 |
Monthly rent for July, 2017 |
278 |
0 |
5282 |
| 03/08/2017 |
Monthly rent for August, 2017 |
278 |
0 |
5560 |
| 01/09/2017 |
Monthly rent for September, 2017 |
278 |
0 |
5838 |
| 03/10/2017 |
Monthly rent for October, 2017 |
278 |
0 |
6116 |
| 01/11/2017 |
Monthly rent for November, 2017 |
278 |
0 |
6394 |
| 01/12/2017 |
Monthly rent for December, 2017 |
278 |
0 |
6672 |
| 01/01/2018 |
Monthly rent for January, 2018 |
278 |
0 |
6950 |
| 03/02/2018 |
Monthly rent for February, 2018 |
278 |
0 |
7228 |
| 03/03/2018 |
Monthly rent for March, 2018 |
278 |
0 |
7506 |
| 03/04/2018 |
Monthly rent for April, 2018 |
361 |
0 |
7867 |
| 02/05/2018 |
Monthly rent for May, 2018 |
361 |
0 |
8228 |
| 01/06/2018 |
Monthly rent for June, 2018 |
361 |
0 |
8589 |
| 02/07/2018 |
Monthly rent for July, 2018 |
361 |
0 |
8950 |
| 01/08/2018 |
Monthly rent for August, 2018 |
361 |
0 |
9311 |
| 01/09/2018 |
Monthly rent for September, 2018 |
361 |
0 |
9672 |
| 01/10/2018 |
Monthly rent for October, 2018 |
361 |
0 |
10033 |
| 01/11/2018 |
Monthly rent for November, 2018 |
361 |
0 |
10394 |
| 01/12/2018 |
Monthly rent for December, 2018 |
361 |
0 |
10755 |
| 01/01/2019 |
Monthly rent for January, 2019 |
361 |
0 |
11116 |
| 01/02/2019 |
Monthly rent for February, 2019 |
361 |
0 |
11477 |
| 01/02/2019 |
R.R from Mrinal Boruah |
0 |
10755 |
722 |
| 01/03/2019 |
Monthly rent for March, 2019 |
361 |
0 |
1083 |
| 07/04/2019 |
Monthly rent for April, 2019 |
361 |
0 |
1444 |
| 02/05/2019 |
Monthly rent for May, 2019 |
361 |
0 |
1805 |
| 01/06/2019 |
Monthly rent for June, 2019 |
361 |
0 |
2166 |
| 01/07/2019 |
Monthly rent for July, 2019 |
361 |
0 |
2527 |
| 11/07/2019 |
R.R from Mrinal Boruah |
0 |
2166 |
361 |
| 01/08/2019 |
Monthly rent for August, 2019 |
361 |
0 |
722 |
| 02/09/2019 |
Monthly rent for September, 2019 |
361 |
0 |
1083 |
| 01/10/2019 |
Monthly rent for October, 2019 |
361 |
0 |
1444 |
| 01/11/2019 |
Monthly rent for November, 2019 |
361 |
0 |
1805 |
| 26/11/2019 |
R.R from Mrinal Boruah |
0 |
1444 |
361 |
| 03/12/2019 |
Monthly rent for December, 2019 |
361 |
0 |
722 |
| 01/01/2020 |
Monthly rent for January, 2020 |
361 |
0 |
1083 |
| 01/02/2020 |
Monthly rent for February, 2020 |
361 |
0 |
1444 |
| 02/03/2020 |
Monthly rent for March, 2020 |
361 |
0 |
1805 |
| 01/04/2020 |
Monthly rent for April, 2020 |
361 |
0 |
2166 |
| 02/05/2020 |
Monthly rent for May, 2020 |
361 |
0 |
2527 |
| 01/06/2020 |
Monthly rent for June, 2020 |
361 |
0 |
2888 |
| 01/07/2020 |
Monthly rent for July, 2020 |
361 |
0 |
3249 |
| 03/08/2020 |
Monthly rent for August, 2020 |
361 |
0 |
3610 |
| 01/09/2020 |
Monthly rent for September, 2020 |
361 |
0 |
3971 |
| 01/10/2020 |
Monthly rent for October, 2020 |
361 |
0 |
4332 |
| 02/11/2020 |
Monthly rent for November, 2020 |
361 |
0 |
4693 |
| 01/12/2020 |
Monthly rent for December, 2020 |
361 |
0 |
5054 |
| 01/01/2021 |
Monthly rent for January, 2021 |
361 |
0 |
5415 |
| 01/02/2021 |
Monthly rent for February, 2021 |
361 |
0 |
5776 |
| 01/03/2021 |
Monthly rent for March, 2021 |
361 |
0 |
6137 |
| 01/04/2021 |
Monthly rent for April, 2021 |
361 |
0 |
6498 |
| 03/05/2021 |
Monthly rent for May, 2021 |
361 |
0 |
6859 |
| 07/05/2021 |
R.R from Mrinal Boruah |
0 |
6137 |
722 |
| 01/06/2021 |
Monthly rent for June, 2021 |
361 |
0 |
1083 |
| 01/07/2021 |
Monthly rent for July, 2021 |
361 |
0 |
1444 |
| 02/08/2021 |
Monthly rent for August, 2021 |
361 |
0 |
1805 |
| 01/09/2021 |
Monthly rent for September, 2021 |
361 |
0 |
2166 |
| 01/10/2021 |
Monthly rent for October, 2021 |
361 |
0 |
2527 |
| 01/11/2021 |
Monthly rent for November, 2021 |
361 |
0 |
2888 |
| 01/12/2021 |
Monthly rent for December, 2021 |
361 |
0 |
3249 |
| 01/01/2022 |
Monthly rent for January, 2022 |
361 |
0 |
3610 |
| 01/02/2022 |
Monthly rent for February, 2022 |
361 |
0 |
3971 |
| 01/03/2022 |
Monthly rent for March, 2022 |
361 |
0 |
4332 |
| 02/04/2022 |
Monthly rent for April, 2022 |
361 |
0 |
4693 |
| 02/05/2022 |
Monthly rent for May, 2022 |
361 |
0 |
5054 |
| 23/05/2022 |
R.R from Mrinal Boruah |
0 |
4332 |
722 |
| 01/06/2022 |
Monthly rent for June, 2022 |
361 |
0 |
1083 |
| 01/07/2022 |
Monthly rent for July, 2022 |
361 |
0 |
1444 |
| 01/08/2022 |
Monthly rent for August, 2022 |
361 |
0 |
1805 |
| 12/08/2022 |
R.R from Mrinal Boruah |
0 |
1805 |
0 |
| 01/09/2022 |
Monthly rent for September, 2022 |
361 |
0 |
361 |
| 01/10/2022 |
Monthly rent for October, 2022 |
361 |
0 |
722 |
| 01/11/2022 |
Monthly rent for November, 2022 |
361 |
0 |
1083 |
| 01/12/2022 |
Monthly rent for December, 2022 |
361 |
0 |
1444 |
| 02/01/2023 |
Monthly rent for January, 2023 |
361 |
0 |
1805 |
| 01/02/2023 |
Monthly rent for February, 2023 |
361 |
0 |
2166 |
| 01/03/2023 |
Monthly rent for March, 2023 |
361 |
0 |
2527 |
| 23/03/2023 |
Room Rent Paid (Corrected) |
0 |
0 |
2527 |
| 01/04/2023 |
Monthly rent for April, 2023 |
361 |
0 |
2888 |
| 02/05/2023 |
Monthly rent for May, 2023 |
361 |
0 |
3249 |
| 02/05/2023 |
R.R from Mrinal Boruah |
0 |
3249 |
0 |
| 01/06/2023 |
Monthly rent for June, 2023 |
361 |
0 |
361 |
| 01/07/2023 |
Monthly rent for July, 2023 |
361 |
0 |
722 |
| 01/08/2023 |
Monthly rent for August, 2023 |
361 |
0 |
1083 |
| 01/09/2023 |
Monthly rent for September, 2023 |
361 |
0 |
1444 |
| 03/10/2023 |
Monthly rent for October, 2023 |
361 |
0 |
1805 |
| 01/11/2023 |
Monthly rent for November, 2023 |
361 |
0 |
2166 |
| 01/12/2023 |
Monthly rent for December, 2023 |
361 |
0 |
2527 |
| 01/01/2024 |
Monthly rent for January, 2024 |
361 |
0 |
2888 |
| 01/02/2024 |
Monthly rent for February, 2024 |
361 |
0 |
3249 |
| 01/03/2024 |
Monthly rent for March, 2024 |
361 |
0 |
3610 |
| 28/03/2024 |
R.R from Mrinal Boruah |
0 |
3610 |
0 |
| 02/04/2024 |
Monthly rent for April, 2024 |
361 |
0 |
361 |
